Civic Intelligence

St. Mary School Development Fund

990PF • Fiscal year 2017 • EIN 06-6405495

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profile
C/O Richard Sider 23 Fawn DriveGranby, CT 06035

(860) 653-0734

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-3.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

260%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$261,845

Down $10,530 (-3.9%) from 2016

Net Assets

Up

$286,845

Up $14,470 (+5.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$68,450

Up $49,421 (+260%) from 2016

Expenses

Up

$53,980

Up $35,727 (+196%) from 2016

Net Income

Up

$14,470

Up $13,694 (+1765%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $342,735Liabilities 2011: $2,2852011Assets 2012: $323,588Liabilities 2012: $1,3752012Assets 2013: $305,635Liabilities 2013: $750Net Assets 2013: $304,8852013Assets 2014: $289,521Liabilities 2014: $0Net Assets 2014: $289,5212014Assets 2015: $271,599Liabilities 2015: $0Net Assets 2015: $271,5992015Assets 2016: $272,375Liabilities 2016: $0Net Assets 2016: $272,3752016Assets 2017: $261,845Liabilities 2017: $0Net Assets 2017: $286,8452017Assets 2018: $224,154Liabilities 2018: $0Net Assets 2018: $224,1542018Assets 2019: $208,704Liabilities 2019: $0Net Assets 2019: $208,7042019Assets 2020: $211,510Liabilities 2020: $0Net Assets 2020: $211,5102020Assets 2021: $161,501Liabilities 2021: $0Net Assets 2021: $161,5012021Assets 2022: $138,034Liabilities 2022: $0Net Assets 2022: $138,0342022Assets 2023: $142,830Liabilities 2023: $0Net Assets 2023: $142,8302023Assets 2024: $147,755Liabilities 2024: $0Net Assets 2024: $147,7552024

Highlighted filing

2017

Assets$261,845
Liabilities$0
Net Assets$286,845
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $7,736Expenses 2011: $19,390Net Income 2011: -$11,6542011Revenue 2012: $4,374Expenses 2012: $19,596Net Income 2012: -$15,2222012Revenue 2013: $3,683Expenses 2013: $20,255Net Income 2013: -$16,5722013Revenue 2014: $2,273Expenses 2014: $19,005Net Income 2014: -$16,7322014Revenue 2015: $1,288Expenses 2015: $19,331Net Income 2015: -$18,0432015Revenue 2016: $19,029Expenses 2016: $18,253Net Income 2016: $7762016Revenue 2017: $68,450Expenses 2017: $53,980Net Income 2017: $14,4702017Revenue 2018: $55,951Expenses 2018: $92,901Net Income 2018: -$36,9502018Revenue 2019: $60,476Expenses 2019: $70,936Net Income 2019: -$10,4602019Revenue 2020: $53,801Expenses 2020: $50,995Net Income 2020: $2,8062020Revenue 2021: $954Expenses 2021: $50,963Net Income 2021: -$50,0092021Revenue 2022: $2,491Expenses 2022: $25,958Net Income 2022: -$23,4672022Revenue 2023: $5,794Expenses 2023: $998Net Income 2023: $4,7962023Revenue 2024: $5,993Expenses 2024: $1,068Net Income 2024: $4,9252024

Highlighted filing

2017

Revenue$68,450
Expenses$53,980
Net Income$14,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD G SIDERTrustee-$0--
PETER A BOURDONTrustee-$0--
CHRIS ROHRSTrustee-$0--
THOMAS L POTTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
St Mary School Development Fund
EIN
06-6405495
Phone
8606530734
Address
C/O RICHARD SIDER 23 FAWN DRIVE, GRANBY, CT 06035

Signing Officer

Name
Richard G Sider
Title
Trustee
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Schoenrock & Company CPA LLC
Address
PO BOX 805 34 EAST GRANBY RD, GRANBY, CT 06035
Preparer
Stephen Lucas
Phone
8606530734
Raw XML Appendix270 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt053000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt053000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053000
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0REBECCA RUSHIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 734
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GRANBY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006035
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0230
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD G SIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY SCHOOL DEVELOPMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0066405495
ReturnHeader/Filer/PhoneNum08606530734
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O RICHARD SIDER 23 FAWN DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRANBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD091ACCC8A3C49B2974C9DFF6825668D142E4E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD091ACCC8A3C49B2974C9DFF6825668D142E4E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.14.233
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:56:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352547713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOENROCK & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 805 34 EAST GRANBY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006035
ReturnHeader/PreparerPersonGrp/PhoneNum08606530734
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN LUCAS
ReturnHeader/ReturnTs02018-04-24T18:56:57-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,845
Liabilities
$0
Net assets
$286,845
Revenue
$68,450
Expenses
$53,980
Net income
$14,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.06$0.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.06$0.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.02$0.26$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.01$0.51$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.54$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.60$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.56$0.93$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.87$0.68$0.54$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.01$0.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.02$0.19$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$0.04$0.20$0.17
2012Summary only. Only limited summary data is available for this year.$3.24$0.01$0.04$0.20$0.15
2011Summary only. Only limited summary data is available for this year.$3.43$0.02$0.08$0.19$0.12